Home Treasury Transactions

14,648,477 lekë

Autoriteti Rrugor Shqiptar (3535)DEGE E EGNATIA ODOS A. E

Payment record

Executed17.01.2025
Registered15.01.2025
Invoice140310060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,648,477
Amount14,648,477 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Supervizion Ndertim By Pass i VloresShkresa Nr.8097/1 dt. 26.12.2024 Kontrata ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.10 Sit Nr.24 dt 23.10.2024 Fat Nr.22/2024 date 24.10.2024